|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIMATH
|
UT-04-002-054-001/5744-B
(URGAM)
|
3504002000NRG24241120230118073
|
25/11/2023
|
SULOCHANA DEVI
|
3504002WL018480
|
SULOCHANA DEVI
|
00045
|
BARB0JOSHIM
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668986741
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOSHIMATH
|
UT-04-002-054-001/5825
(URGAM)
|
3504002000NRG24241120230118075
|
25/11/2023
|
geni devi
|
3504002WL018480
|
geni devi
|
00045
|
BARB0JOSHIM
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986740
|
|
Mrs. GAINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
JOSHIMATH
|
UT-04-002-054-001/5825
(URGAM)
|
3504002000NRG24241120230118074
|
25/11/2023
|
RAGHUBIR LAL
|
3504002WL018480
|
RAGHUBIR LAL
|
00045
|
BARB0JOSHIM
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668986739
|
|
RAGHUVIR LAL SO RAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-019-001/1909
(SUBHAIN)
|
3504002000NRG24251120230118953
|
25/11/2023
|
akhilesh singh
|
3504002WL018600
|
akhilesh singh
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986746
|
|
AKHILESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIMATH
|
UT-04-002-019-001/2618
(SUBHAIN)
|
3504002000NRG24251120230118981
|
25/11/2023
|
ANITA DEVI
|
3504002WL018600
|
ANITA DEVI
|
00078
|
CNRB0005547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668986745
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
6
|
JOSHIMATH
|
UT-04-002-019-001/2630
(SUBHAIN)
|
3504002000NRG24251120230118985
|
25/11/2023
|
DEVESHWARI DEVI
|
3504002WL018600
|
DEVESHWARI DEVI
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986744
|
|
DEVESHWARI DEVI
|
CANARA BANK(508532)
|
|
7
|
JOSHIMATH
|
UT-04-002-022-005/104
(SALLUDH DUNGRA)
|
3504002000NRG24251120230119003
|
25/11/2023
|
Baldev singh
|
3504002WL018601
|
Baldev singh
|
00078
|
CNRB0005547
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668986749
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
8
|
JOSHIMATH
|
UT-04-002-022-005/92
(SALLUDH DUNGRA)
|
3504002000NRG24251120230119007
|
25/11/2023
|
BICHCHA DEVI
|
3504002WL018601
|
BICHCHA DEVI
|
00078
|
CNRB0005547
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668986747
|
|
VICHCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOSHIMATH
|
UT-04-002-023-003/2683-A
(DHAK)
|
3504002000NRG24251120230118313
|
25/11/2023
|
vinod singh
|
3504002WL018519
|
vinod singh
|
00078
|
CNRB0005547
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668986743
|
|
VINOD SINGH
|
CANARA BANK(508532)
|
|
10
|
JOSHIMATH
|
UT-04-002-032-001/3520
(FARKIYA)
|
3504002000NRG24251120230118302
|
25/11/2023
|
deepak singh
|
3504002WL018516
|
deepak singh
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986748
|
|
DEEPAK RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-032-001/3488
(FARKIYA)
|
3504002000NRG24251120230118298
|
25/11/2023
|
KURI DEVI
|
3504002WL018516
|
KURI DEVI
|
00078
|
CNRB0006033
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986753
|
|
KURI DEVI
|
CANARA BANK(508532)
|
|
12
|
JOSHIMATH
|
UT-04-002-032-001/3507
(FARKIYA)
|
3504002000NRG24251120230118300
|
25/11/2023
|
PURNA SINGH
|
3504002WL018516
|
PURNA SINGH
|
00078
|
CNRB0006033
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986751
|
|
PURAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
13
|
JOSHIMATH
|
UT-04-002-032-001/3517
(FARKIYA)
|
3504002000NRG24251120230118301
|
25/11/2023
|
damyanti devi
|
3504002WL018516
|
damyanti devi
|
00078
|
CNRB0006033
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986750
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIMATH
|
UT-04-002-032-001/3522
(FARKIYA)
|
3504002000NRG24251120230118303
|
25/11/2023
|
joma devi
|
3504002WL018516
|
joma devi
|
00078
|
CNRB0006033
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986752
|
|
JOMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-005-001/477
(GAMSALI)
|
3504002000NRG24251120230118286
|
25/11/2023
|
Rakesh Badwal
|
3504002WL018514
|
Rakesh Badwal
|
00078
|
CNRB0018658
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986813
|
|
RAKESHBADWALSOLATENANDAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
JOSHIMATH
|
UT-04-002-006-001/502
(KAILASPUR)
|
3504002000NRG24251120230118294
|
25/11/2023
|
vinod kumar
|
3504002WL018515
|
vinod kumar
|
00078
|
CNRB0018658
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986812
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
17
|
JOSHIMATH
|
UT-04-002-019-001/1944
(SUBHAIN)
|
3504002000NRG24251120230118969
|
25/11/2023
|
Sagita devi
|
3504002WL018600
|
Sagita devi
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986788
|
|
SANGITADEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
JOSHIMATH
|
UT-04-002-023-003/2683-A
(DHAK)
|
3504002000NRG24251120230118314
|
25/11/2023
|
INDU DEVI
|
3504002WL018519
|
INDU DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668986790
|
|
INDUDEVIWOVINODSINGHKARN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
JOSHIMATH
|
UT-04-002-054-001/5754-A
(URGAM)
|
3504002000NRG24251120230118310
|
25/11/2023
|
SARSWATI DEVI
|
3504002WL018518
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986787
|
|
SARSWATIDEVIWOHUKAMSIUNGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
JOSHIMATH
|
UT-04-002-054-001/5754-A
(URGAM)
|
3504002000NRG24251120230118312
|
25/11/2023
|
Vrendra Singh
|
3504002WL018518
|
Vrendra Singh
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668986789
|
|
VIRENDRASINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
21
|
JOSHIMATH
|
UT-04-002-005-001/443
(GAMSALI)
|
3504002000NRG24251120230118285
|
25/11/2023
|
PARWATI DEVI
|
3504002WL018514
|
PARWATI DEVI
|
00176
|
IDIB000J624
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668986742
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
22
|
JOSHIMATH
|
UT-04-002-006-001/538
(KAILASPUR)
|
3504002000NRG24251120230118296
|
25/11/2023
|
SARITA DEVI
|
3504002WL018515
|
SARITA DEVI
|
00177
|
IOBA0003718
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986725
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIMATH
|
UT-04-002-020-001/1982
(BAMPA)
|
3504002000NRG24251120230118256
|
25/11/2023
|
TULSI DEVI
|
3504002WL018512
|
TULSI DEVI
|
00177
|
IOBA0003718
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986722
|
|
TULSI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JOSHIMATH
|
UT-04-002-020-001/1983-A
(BAMPA)
|
3504002000NRG24251120230118257
|
25/11/2023
|
BASHANTI DEVI
|
3504002WL018512
|
BASHANTI DEVI
|
00177
|
IOBA0003718
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986718
|
|
BASANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JOSHIMATH
|
UT-04-002-020-001/1993
(BAMPA)
|
3504002000NRG24251120230118258
|
25/11/2023
|
HARSHVARDHAN SINGH
|
3504002WL018512
|
HARSHVARDHAN SINGH
|
00177
|
IOBA0003718
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986721
|
|
MR HARSHVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIMATH
|
UT-04-002-020-001/1993
(BAMPA)
|
3504002000NRG24251120230118259
|
25/11/2023
|
PITAMBARI DEVI
|
3504002WL018512
|
PITAMBARI DEVI
|
00177
|
IOBA0003718
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986719
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIMATH
|
UT-04-002-020-001/1994
(BAMPA)
|
3504002000NRG24251120230118261
|
25/11/2023
|
DHARMENDRA SINGH
|
3504002WL018512
|
DHARMENDRA SINGH
|
00177
|
IOBA0003718
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668986715
|
|
DHARMENDAR SINGH PAL S/O INDAR SINGH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIMATH
|
UT-04-002-020-001/1994
(BAMPA)
|
3504002000NRG24251120230118262
|
25/11/2023
|
MAHESHWARI DEVI
|
3504002WL018512
|
MAHESHWARI DEVI
|
00177
|
IOBA0003718
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668986717
|
|
INDRA SINGH,MAHESHWARI DEVI PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JOSHIMATH
|
UT-04-002-020-001/2008
(BAMPA)
|
3504002000NRG24251120230118263
|
25/11/2023
|
GOMATI DEVI
|
3504002WL018512
|
GOMATI DEVI
|
00177
|
IOBA0003718
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986720
|
|
GOMATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JOSHIMATH
|
UT-04-002-020-001/2016
(BAMPA)
|
3504002000NRG24251120230118265
|
25/11/2023
|
MANDODARI
|
3504002WL018512
|
MANDODARI
|
00177
|
IOBA0003718
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986723
|
|
MRS MANDODARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIMATH
|
UT-04-002-020-001/2041
(BAMPA)
|
3504002000NRG24251120230118266
|
25/11/2023
|
SARASWATI DEVI
|
3504002WL018512
|
SARASWATI DEVI
|
00177
|
IOBA0003718
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986716
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIMATH
|
UT-04-002-020-001/55
(BAMPA)
|
3504002000NRG24251120230118272
|
25/11/2023
|
UMA DEVI
|
3504002WL018512
|
UMA DEVI
|
00177
|
IOBA0003718
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986724
|
|
UMA DEVI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
33
|
JOSHIMATH
|
UT-04-002-023-003/5076
(DHAK)
|
3504002000NRG24251120230118319
|
25/11/2023
|
Avhishek
|
3504002WL018519
|
Avhishek
|
00303
|
NTBL0JOS086
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668986680
|
|
ABHISHEK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
34
|
JOSHIMATH
|
UT-04-002-013-001/1222
(BADA GAUN)
|
3504002000NRG24241120230118068
|
25/11/2023
|
Anurag singh
|
3504002WL018478
|
Anurag singh
|
00349
|
PSIB0000176
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668986797
|
|
ANURAG SINGH SO DURA
|
BANK OF BARODA(606985)
|
|
35
|
JOSHIMATH
|
UT-04-002-013-001/1222
(BADA GAUN)
|
3504002000NRG24241120230118067
|
25/11/2023
|
RAJMATI DEVI
|
3504002WL018478
|
RAJMATI DEVI
|
00349
|
PSIB0000176
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668986796
|
|
RAJMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JOSHIMATH
|
UT-04-002-019-001/1909
(SUBHAIN)
|
3504002000NRG24251120230118952
|
25/11/2023
|
PETAMABHRI DEVI
|
3504002WL018600
|
PETAMABHRI DEVI
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986798
|
|
PITAMBARI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JOSHIMATH
|
UT-04-002-044-001/4735
(BHUNDAR)
|
3504002000NRG24251120230118273
|
25/11/2023
|
KUSHAL SINGH
|
3504002WL018513
|
KUSHAL SINGH
|
00349
|
PSIB0000176
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986793
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
JOSHIMATH
|
UT-04-002-044-001/4744
(BHUNDAR)
|
3504002000NRG24251120230118275
|
25/11/2023
|
JAYDEEP SINGH
|
3504002WL018513
|
JAYDEEP SINGH
|
00349
|
PSIB0000176
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986791
|
|
JAYDEEPCHAUHAN S/O SH RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOSHIMATH
|
UT-04-002-044-001/4785
(BHUNDAR)
|
3504002000NRG24251120230118277
|
25/11/2023
|
Paravendra singh
|
3504002WL018513
|
Paravendra singh
|
00349
|
PSIB0000176
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986794
|
|
Mr. PRAVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
JOSHIMATH
|
UT-04-002-044-001/4785
(BHUNDAR)
|
3504002000NRG24251120230118278
|
25/11/2023
|
Pooja devi
|
3504002WL018513
|
Pooja devi
|
00349
|
PSIB0000176
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986795
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JOSHIMATH
|
UT-04-002-044-001/4794
(BHUNDAR)
|
3504002000NRG24251120230118280
|
25/11/2023
|
seela devi
|
3504002WL018513
|
seela devi
|
00349
|
PSIB0000176
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668986792
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
JOSHIMATH
|
UT-04-002-044-001/4822
(BHUNDAR)
|
3504002000NRG24251120230118281
|
25/11/2023
|
Shreya chauhan
|
3504002WL018513
|
Shreya chauhan
|
00349
|
PSIB0000176
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986799
|
|
SHREYA BISHT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
43
|
JOSHIMATH
|
UT-04-002-013-001/6036
(BADA GAUN)
|
3504002000NRG24241120230118070
|
25/11/2023
|
manjeet singh
|
3504002WL018478
|
manjeet singh
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668986678
|
|
MANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOSHIMATH
|
UT-04-002-013-001/6045
(BADA GAUN)
|
3504002000NRG24241120230118071
|
25/11/2023
|
JAMUNA DEVI
|
3504002WL018478
|
JAMUNA DEVI
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668986679
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOSHIMATH
|
UT-04-002-019-001/1920-B
(SUBHAIN)
|
3504002000NRG24251120230118959
|
25/11/2023
|
MUKESH SINGH
|
3504002WL018600
|
MUKESH SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986677
|
|
MUKESH SINGH S/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIMATH
|
UT-04-002-023-003/5042
(DHAK)
|
3504002000NRG24251120230118328
|
25/11/2023
|
MANISH SEMWAL
|
3504002WL018520
|
MANISH SEMWAL
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668986675
|
|
MANISH PRASAD SEMWAL S/O SHBASWANAND SEM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOSHIMATH
|
UT-04-002-044-001/4735
(BHUNDAR)
|
3504002000NRG24251120230118274
|
25/11/2023
|
ANJU DEVI
|
3504002WL018513
|
ANJU DEVI
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986800
|
|
ANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JOSHIMATH
|
UT-04-002-044-001/4822
(BHUNDAR)
|
3504002000NRG24251120230118282
|
25/11/2023
|
Rohit singh
|
3504002WL018513
|
Rohit singh
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986676
|
|
ROHIT SINGH S/O SUDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
49
|
JOSHIMATH
|
UT-04-002-020-001/2050
(BAMPA)
|
3504002000NRG24251120230118268
|
25/11/2023
|
raghubeer singh
|
3504002WL018512
|
raghubeer singh
|
00354
|
PUNB0408300
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986726
|
|
RAGHUBIR SINGH BAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
50
|
JOSHIMATH
|
UT-04-002-005-001/419
(GAMSALI)
|
3504002000NRG24251120230118283
|
25/11/2023
|
DEEWANI DEVI
|
3504002WL018514
|
DEEWANI DEVI
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668986681
|
|
DIVANIDEVIWOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
JOSHIMATH
|
UT-04-002-005-001/434
(GAMSALI)
|
3504002000NRG24251120230118284
|
25/11/2023
|
BHAGIRATHI DEVI
|
3504002WL018514
|
BHAGIRATHI DEVI
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668986683
|
|
BHAGIRATHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
JOSHIMATH
|
UT-04-002-005-001/523
(GAMSALI)
|
3504002000NRG24251120230118289
|
25/11/2023
|
DEVKI DEVI
|
3504002WL018514
|
DEVKI DEVI
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668986686
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-005-001/94
(GAMSALI)
|
3504002000NRG24251120230118290
|
25/11/2023
|
PARWATI DEVI
|
3504002WL018514
|
PARWATI DEVI
|
00415
|
SBIN0002323
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986682
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-020-001/2014
(BAMPA)
|
3504002000NRG24251120230118264
|
25/11/2023
|
MANJU PAL
|
3504002WL018512
|
MANJU PAL
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668986697
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIMATH
|
UT-04-002-020-001/2042
(BAMPA)
|
3504002000NRG24251120230118267
|
25/11/2023
|
MADHU DEVI
|
3504002WL018512
|
MADHU DEVI
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986685
|
|
MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIMATH
|
UT-04-002-020-001/2066
(BAMPA)
|
3504002000NRG24251120230118270
|
25/11/2023
|
BHAGRATHI DEVI
|
3504002WL018512
|
BHAGRATHI DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668986695
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIMATH
|
UT-04-002-020-001/49-A
(BAMPA)
|
3504002000NRG24251120230118271
|
25/11/2023
|
AMRI DEVI
|
3504002WL018512
|
AMRI DEVI
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986706
|
|
MRS AMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-032-001/3526
(FARKIYA)
|
3504002000NRG24251120230118305
|
25/11/2023
|
jodh singh
|
3504002WL018516
|
jodh singh
|
00415
|
SBIN0002323
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986684
|
|
JODHSINGHRAWATSOHUKAMSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
59
|
JOSHIMATH
|
UT-04-002-006-001/529
(KAILASPUR)
|
3504002000NRG24251120230118295
|
25/11/2023
|
Basanti devi
|
3504002WL018515
|
Basanti devi
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986710
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIMATH
|
UT-04-002-032-001/3535
(FARKIYA)
|
3504002000NRG24251120230118306
|
25/11/2023
|
VIKRAM SINGH
|
3504002WL018516
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986687
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIMATH
|
UT-04-002-032-001/66
(FARKIYA)
|
3504002000NRG24251120230118307
|
25/11/2023
|
KALYAN SINGH
|
3504002WL018516
|
KALYAN SINGH
|
00415
|
SBIN0003701
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986691
|
|
MR KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
62
|
JOSHIMATH
|
UT-04-002-013-001/1222
(BADA GAUN)
|
3504002000NRG24241120230118069
|
25/11/2023
|
Anita
|
3504002WL018478
|
Anita
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668986727
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
JOSHIMATH
|
UT-04-002-019-001/1921
(SUBHAIN)
|
3504002000NRG24251120230118964
|
25/11/2023
|
heera singh
|
3504002WL018600
|
heera singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986689
|
|
Mr. HEERA SINGH S/O SH KANAK SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
JOSHIMATH
|
UT-04-002-022-002/2125-A
(SALLUDH DUNGRA)
|
3504002000NRG24241120230118077
|
25/11/2023
|
manoj lal
|
3504002WL018482
|
manoj lal
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986701
|
|
MR MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIMATH
|
UT-04-002-022-002/2125-A
(SALLUDH DUNGRA)
|
3504002000NRG24241120230118078
|
25/11/2023
|
Pavitra devi
|
3504002WL018482
|
Pavitra devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986713
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIMATH
|
UT-04-002-022-002/2218-B
(SALLUDH DUNGRA)
|
3504002000NRG24241120230118079
|
25/11/2023
|
DILBAR LAL
|
3504002WL018482
|
DILBAR LAL
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986700
|
|
MR DILVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIMATH
|
UT-04-002-022-002/2218-B
(SALLUDH DUNGRA)
|
3504002000NRG24241120230118080
|
25/11/2023
|
GEETA DEVI
|
3504002WL018482
|
GEETA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986705
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIMATH
|
UT-04-002-022-002/22305
(SALLUDH DUNGRA)
|
3504002000NRG24251120230118995
|
25/11/2023
|
KAMLA DEVI
|
3504002WL018601
|
KAMLA DEVI
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668986699
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIMATH
|
UT-04-002-022-002/22305
(SALLUDH DUNGRA)
|
3504002000NRG24251120230118996
|
25/11/2023
|
laxman singh
|
3504002WL018601
|
laxman singh
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668986696
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOSHIMATH
|
UT-04-002-022-002/22403
(SALLUDH DUNGRA)
|
3504002000NRG24241120230118081
|
25/11/2023
|
KALLI DEVI
|
3504002WL018482
|
KALLI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986702
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIMATH
|
UT-04-002-022-002/22418
(SALLUDH DUNGRA)
|
3504002000NRG24251120230118997
|
25/11/2023
|
SUNDARI DEVI
|
3504002WL018601
|
SUNDARI DEVI
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668986694
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIMATH
|
UT-04-002-022-005/100
(SALLUDH DUNGRA)
|
3504002000NRG24251120230118999
|
25/11/2023
|
LAXMI DEVI
|
3504002WL018601
|
LAXMI DEVI
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668986712
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIMATH
|
UT-04-002-022-005/100
(SALLUDH DUNGRA)
|
3504002000NRG24251120230118998
|
25/11/2023
|
pardeep singgh
|
3504002WL018601
|
pardeep singgh
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668986693
|
|
MR PRADEEP BISHT
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIMATH
|
UT-04-002-022-005/104
(SALLUDH DUNGRA)
|
3504002000NRG24251120230119001
|
25/11/2023
|
JAWAHAR SINGH
|
3504002WL018601
|
JAWAHAR SINGH
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668986708
|
|
JAVAHARSINGHSOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
JOSHIMATH
|
UT-04-002-022-005/104
(SALLUDH DUNGRA)
|
3504002000NRG24251120230119002
|
25/11/2023
|
Rukmani devi
|
3504002WL018601
|
Rukmani devi
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668986707
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIMATH
|
UT-04-002-022-005/13
(SALLUDH DUNGRA)
|
3504002000NRG24251120230119006
|
25/11/2023
|
Bhupendra Singh
|
3504002WL018601
|
Bhupendra Singh
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668986704
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIMATH
|
UT-04-002-022-005/13
(SALLUDH DUNGRA)
|
3504002000NRG24251120230119005
|
25/11/2023
|
Bichcha devi
|
3504002WL018601
|
Bichcha devi
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668986711
|
|
MRS BICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIMATH
|
UT-04-002-022-005/13
(SALLUDH DUNGRA)
|
3504002000NRG24251120230119004
|
25/11/2023
|
KUNDAN SINGH
|
3504002WL018601
|
KUNDAN SINGH
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668986703
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOSHIMATH
|
UT-04-002-023-003/2730
(DHAK)
|
3504002000NRG24251120230118325
|
25/11/2023
|
JAWAHAR SINGH
|
3504002WL018520
|
JAWAHAR SINGH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668986709
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIMATH
|
UT-04-002-023-003/2740
(DHAK)
|
3504002000NRG24251120230118317
|
25/11/2023
|
BADRI PRASAD
|
3504002WL018519
|
BADRI PRASAD
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668986690
|
|
Mr. BADRI PRASAD THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
JOSHIMATH
|
UT-04-002-032-001/87
(FARKIYA)
|
3504002000NRG24251120230118308
|
25/11/2023
|
DEVAKI DEVI
|
3504002WL018516
|
DEVAKI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986698
|
|
DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
82
|
JOSHIMATH
|
UT-04-002-006-001/542
(KAILASPUR)
|
3504002000NRG24251120230118297
|
25/11/2023
|
PUSHPA DEVI
|
3504002WL018515
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986688
|
|
MR PUSHAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
83
|
JOSHIMATH
|
UT-04-002-006-001/472
(KAILASPUR)
|
3504002000NRG24251120230118293
|
25/11/2023
|
DEEPA DEVI
|
3504002WL018515
|
DEEPA DEVI
|
00415
|
SBIN0011501
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986692
|
|
DEEPADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
84
|
JOSHIMATH
|
UT-04-002-054-001/5754-A
(URGAM)
|
3504002000NRG24251120230118311
|
25/11/2023
|
Bindu devi
|
3504002WL018518
|
Bindu devi
|
00415
|
SBIN0011572
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668986714
|
|
MR BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
85
|
JOSHIMATH
|
UT-04-002-021-001/2071
(KOSA)
|
3504002000NRG24251120230118309
|
25/11/2023
|
RAGHUBIR SINGH
|
3504002WL018517
|
RAGHUBIR SINGH
|
00468
|
UBIN0577596
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668986811
|
|
RAGHUVEER SINGH SO ALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
86
|
JOSHIMATH
|
UT-04-002-006-001/102
(KAILASPUR)
|
3504002000NRG24251120230118292
|
25/11/2023
|
KALAWATI DEVI
|
3504002WL018515
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986809
|
|
KALAWATI DEVI WO LAKHPAT SING
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOSHIMATH
|
UT-04-002-019-001/1865
(SUBHAIN)
|
3504002000NRG24251120230118944
|
25/11/2023
|
PREM SINGH
|
3504002WL018600
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986768
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOSHIMATH
|
UT-04-002-019-001/1865
(SUBHAIN)
|
3504002000NRG24251120230118943
|
25/11/2023
|
SULOCHANA DEVI
|
3504002WL018600
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986759
|
|
Mrs. SULOCHANA DEVI DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
JOSHIMATH
|
UT-04-002-019-001/1873-A
(SUBHAIN)
|
3504002000NRG24241120230118076
|
25/11/2023
|
RAMKRISHAN SINGH
|
3504002WL018481
|
RAMKRISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668986781
|
|
Mr. RAMKRISHNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JOSHIMATH
|
UT-04-002-019-001/1876-A
(SUBHAIN)
|
3504002000NRG24251120230118946
|
25/11/2023
|
GODAMBARI DEVI
|
3504002WL018600
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668986775
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JOSHIMATH
|
UT-04-002-019-001/1876-A
(SUBHAIN)
|
3504002000NRG24251120230118945
|
25/11/2023
|
PYARE LAL
|
3504002WL018600
|
PYARE LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986786
|
|
Mr. PYARE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-019-001/1892
(SUBHAIN)
|
3504002000NRG24251120230118947
|
25/11/2023
|
KUWAR SINGH
|
3504002WL018600
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986773
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JOSHIMATH
|
UT-04-002-019-001/1892
(SUBHAIN)
|
3504002000NRG24251120230118948
|
25/11/2023
|
tula devi
|
3504002WL018600
|
tula devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986738
|
|
Mrs. TULA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
JOSHIMATH
|
UT-04-002-019-001/1904
(SUBHAIN)
|
3504002000NRG24251120230118950
|
25/11/2023
|
ETI DEVI
|
3504002WL018600
|
ETI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986754
|
|
Mrs. ETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-019-001/1904
(SUBHAIN)
|
3504002000NRG24251120230118949
|
25/11/2023
|
GOVIND SINGH
|
3504002WL018600
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986763
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-019-001/1904
(SUBHAIN)
|
3504002000NRG24251120230118951
|
25/11/2023
|
vinod singh
|
3504002WL018600
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986774
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JOSHIMATH
|
UT-04-002-019-001/1912
(SUBHAIN)
|
3504002000NRG24251120230118954
|
25/11/2023
|
BUDDHI LAL
|
3504002WL018600
|
BUDDHI LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986730
|
|
Mr. BUDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
JOSHIMATH
|
UT-04-002-019-001/1912
(SUBHAIN)
|
3504002000NRG24251120230118955
|
25/11/2023
|
NATHU LAL
|
3504002WL018600
|
NATHU LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986784
|
|
Mr. NATHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JOSHIMATH
|
UT-04-002-019-001/1912
(SUBHAIN)
|
3504002000NRG24251120230118956
|
25/11/2023
|
ukha devi
|
3504002WL018600
|
ukha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986728
|
|
Mrs. UKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JOSHIMATH
|
UT-04-002-019-001/1912-A
(SUBHAIN)
|
3504002000NRG24251120230118958
|
25/11/2023
|
ANITA DEVI
|
3504002WL018600
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668986758
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
JOSHIMATH
|
UT-04-002-019-001/1912-A
(SUBHAIN)
|
3504002000NRG24251120230118957
|
25/11/2023
|
BUDHI LAL
|
3504002WL018600
|
BUDHI LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668986757
|
|
Mr. BUDDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
JOSHIMATH
|
UT-04-002-019-001/1920-C
(SUBHAIN)
|
3504002000NRG24251120230118962
|
25/11/2023
|
meena devi
|
3504002WL018600
|
meena devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986782
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
JOSHIMATH
|
UT-04-002-019-001/1920-C
(SUBHAIN)
|
3504002000NRG24251120230118961
|
25/11/2023
|
MUKESH SINGH
|
3504002WL018600
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986766
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-019-001/1921
(SUBHAIN)
|
3504002000NRG24251120230118963
|
25/11/2023
|
MANJU DEVI
|
3504002WL018600
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986803
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
JOSHIMATH
|
UT-04-002-019-001/1923
(SUBHAIN)
|
3504002000NRG24251120230118965
|
25/11/2023
|
RAJENDRA SINGH
|
3504002WL018600
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986735
|
|
RAJENDRASINGHSOAVATARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
JOSHIMATH
|
UT-04-002-019-001/1923
(SUBHAIN)
|
3504002000NRG24251120230118966
|
25/11/2023
|
REKHA DEVI
|
3504002WL018600
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986777
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-019-001/1930
(SUBHAIN)
|
3504002000NRG24251120230118968
|
25/11/2023
|
raami devi
|
3504002WL018600
|
raami devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668986733
|
|
Mr. RAMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
JOSHIMATH
|
UT-04-002-019-001/1930
(SUBHAIN)
|
3504002000NRG24251120230118967
|
25/11/2023
|
UDAY SINGH
|
3504002WL018600
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668986731
|
|
Mr. UDAY SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
JOSHIMATH
|
UT-04-002-019-001/1946-A
(SUBHAIN)
|
3504002000NRG24251120230118970
|
25/11/2023
|
GUDDI DEVI
|
3504002WL018600
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986737
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
JOSHIMATH
|
UT-04-002-019-001/1946-A
(SUBHAIN)
|
3504002000NRG24251120230118971
|
25/11/2023
|
sohan singh
|
3504002WL018600
|
sohan singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986807
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
JOSHIMATH
|
UT-04-002-019-001/1967
(SUBHAIN)
|
3504002000NRG24251120230118972
|
25/11/2023
|
RUKMANI DEVI
|
3504002WL018600
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986732
|
|
Mrs. RUKMANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
JOSHIMATH
|
UT-04-002-019-001/1968
(SUBHAIN)
|
3504002000NRG24251120230118974
|
25/11/2023
|
BUDHI DEVI
|
3504002WL018600
|
BUDHI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986765
|
|
Mrs. BUDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JOSHIMATH
|
UT-04-002-019-001/1968
(SUBHAIN)
|
3504002000NRG24251120230118973
|
25/11/2023
|
NANDAN SINGH
|
3504002WL018600
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986764
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JOSHIMATH
|
UT-04-002-019-001/1968
(SUBHAIN)
|
3504002000NRG24251120230118975
|
25/11/2023
|
visher singh
|
3504002WL018600
|
visher singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986776
|
|
Mr. VISHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JOSHIMATH
|
UT-04-002-019-001/2611
(SUBHAIN)
|
3504002000NRG24251120230118976
|
25/11/2023
|
puskar singh
|
3504002WL018600
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668986771
|
|
Mr. PUSHKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JOSHIMATH
|
UT-04-002-019-001/2611
(SUBHAIN)
|
3504002000NRG24251120230118977
|
25/11/2023
|
puspa devi
|
3504002WL018600
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668986736
|
|
Mrs. PUSPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JOSHIMATH
|
UT-04-002-019-001/2612
(SUBHAIN)
|
3504002000NRG24251120230118979
|
25/11/2023
|
RAMESHI DEVI
|
3504002WL018600
|
RAMESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668986778
|
|
Mrs. RAMESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
JOSHIMATH
|
UT-04-002-019-001/2612
(SUBHAIN)
|
3504002000NRG24251120230118978
|
25/11/2023
|
SURENDRA SINGH
|
3504002WL018600
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668986770
|
|
Mr. SURENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JOSHIMATH
|
UT-04-002-019-001/2618
(SUBHAIN)
|
3504002000NRG24251120230118980
|
25/11/2023
|
NARENDRA SINGH
|
3504002WL018600
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668986780
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
JOSHIMATH
|
UT-04-002-019-001/2620
(SUBHAIN)
|
3504002000NRG24251120230118982
|
25/11/2023
|
ASHEESH SINGH
|
3504002WL018600
|
ASHEESH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986767
|
|
Mr. ASHEESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
JOSHIMATH
|
UT-04-002-019-001/2620
(SUBHAIN)
|
3504002000NRG24251120230118983
|
25/11/2023
|
SUNITA DEVI
|
3504002WL018600
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986801
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JOSHIMATH
|
UT-04-002-019-001/2630
(SUBHAIN)
|
3504002000NRG24251120230118984
|
25/11/2023
|
SAYAN SINGH
|
3504002WL018600
|
SAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986760
|
|
Mr. SAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
JOSHIMATH
|
UT-04-002-019-001/2634
(SUBHAIN)
|
3504002000NRG24251120230118987
|
25/11/2023
|
BICHANA DEVI
|
3504002WL018600
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986804
|
|
Mrs. BICHHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
JOSHIMATH
|
UT-04-002-019-001/2634
(SUBHAIN)
|
3504002000NRG24251120230118986
|
25/11/2023
|
GABAR SINGH
|
3504002WL018600
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986769
|
|
Mr. GABAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
JOSHIMATH
|
UT-04-002-019-001/6124
(SUBHAIN)
|
3504002000NRG24251120230118988
|
25/11/2023
|
Nandan singh
|
3504002WL018600
|
Nandan singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986772
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
JOSHIMATH
|
UT-04-002-019-001/6124
(SUBHAIN)
|
3504002000NRG24251120230118989
|
25/11/2023
|
pitambari devi
|
3504002WL018600
|
pitambari devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986808
|
|
Mrs. PEETAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
JOSHIMATH
|
UT-04-002-019-001/6127
(SUBHAIN)
|
3504002000NRG24251120230118990
|
25/11/2023
|
hema devi
|
3504002WL018600
|
hema devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986762
|
|
Mrs. HEMA DEVI W/O LATE SH MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
JOSHIMATH
|
UT-04-002-019-001/6131
(SUBHAIN)
|
3504002000NRG24251120230118991
|
25/11/2023
|
Ashok kumar
|
3504002WL018600
|
Ashok kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668986755
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
JOSHIMATH
|
UT-04-002-019-001/6133
(SUBHAIN)
|
3504002000NRG24251120230118993
|
25/11/2023
|
Savatri devi
|
3504002WL018600
|
Savatri devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986805
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOSHIMATH
|
UT-04-002-019-001/6133
(SUBHAIN)
|
3504002000NRG24251120230118994
|
25/11/2023
|
Virendra Rawat
|
3504002WL018600
|
Virendra Rawat
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668986810
|
|
Shri VIRENDRA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JOSHIMATH
|
UT-04-002-020-001/1993
(BAMPA)
|
3504002000NRG24251120230118260
|
25/11/2023
|
nawal kishor
|
3504002WL018512
|
nawal kishor
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668986779
|
|
Mr. NAVAL KISHOR PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JOSHIMATH
|
UT-04-002-023-003/2620
(DHAK)
|
3504002000NRG24251120230118320
|
25/11/2023
|
ANAND SINGH
|
3504002WL018520
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668986761
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
JOSHIMATH
|
UT-04-002-023-003/2620
(DHAK)
|
3504002000NRG24251120230118321
|
25/11/2023
|
UMA DEVI
|
3504002WL018520
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668986734
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
JOSHIMATH
|
UT-04-002-023-003/2687
(DHAK)
|
3504002000NRG24251120230118323
|
25/11/2023
|
BHUVNESHWARI DEVI
|
3504002WL018520
|
BHUVNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668986785
|
|
Mrs. BHUVANESHWARI B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
JOSHIMATH
|
UT-04-002-023-003/2687
(DHAK)
|
3504002000NRG24251120230118322
|
25/11/2023
|
SURENDRA SINGH
|
3504002WL018520
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668986756
|
|
Mr. SURENDER SINGH S/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
JOSHIMATH
|
UT-04-002-023-003/2730
(DHAK)
|
3504002000NRG24251120230118326
|
25/11/2023
|
sukri devi
|
3504002WL018520
|
sukri devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668986783
|
|
Ms. SHUKRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
JOSHIMATH
|
UT-04-002-023-003/2732-A
(DHAK)
|
3504002000NRG24251120230118316
|
25/11/2023
|
SANTOSHI DEVI
|
3504002WL018519
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668986802
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
JOSHIMATH
|
UT-04-002-023-003/2740
(DHAK)
|
3504002000NRG24251120230118318
|
25/11/2023
|
shashi devi
|
3504002WL018519
|
shashi devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668986729
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOSHIMATH
|
UT-04-002-044-001/4744
(BHUNDAR)
|
3504002000NRG24251120230118276
|
25/11/2023
|
Manisha
|
3504002WL018513
|
Manisha
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668986806
|
|
MANISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155480
|
155480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374210
|
374210
|
|
|
|
|
|
|
|